GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s Md Humayun Shekh DL No.A/f |
CREDITGST |
Invoice No.14570893 Date :26-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 20 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 2000 | ABCD | 0 | 0 | 0 |
| CASTROL ACTIVE 1LITRE | 34349 | 20 | 1LT | 00 | 00/00 | 462.00 | 380.00 | 0 | 7600 | CASTROL | 0 | 0 | 0 |
|
No of Items:- 40 NINE THOUSAND SIX HUNDRED => Taxable(@ 6% on Rs 9600,) => Taxable(@ 6% on Rs 9600,) Due Date: 10-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
9600 0 0 0 0 9600 |
|
For AZAD PHARMA |